Bill of Lading Number
4468626
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Stryker Colombia Sas
Consignee (Original Format)
STRYKER COLOMBIA SAS
CL 116 7 15 P 10 OF 1001
NIT ID (Original Format)
900403832
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Stryker Sales Llc
Shipper (Original Format)
STRYKER SALES, LLC
1941 STRYKER WAY, SUITE A, PORTAGE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
9R91A3P7TP8
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.41
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$98
Freight Cost
1.94
Freight Value
2.16
Insurance Cost
0.22
Total Tax Paid
106000
Acceptance Date
2025-01-29
Acceptance Number
32025000136610
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
77990
Customs Code
C200
Customs Declaration
3
Customs Value
100.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450553040
Document Type
R
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000136610.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-19
Invoice Number
95355358
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50188339.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-01-07
Payment Form
1
Payment Value
106000
Preprinted Number
32025000136610
Subheadings
5
Tariff Base
426858
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
447858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
9
United States
中文